| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901007WL085456 | TN-33-007-013-001/1007-A | 1 | Kanchana | 2901007013/WC/2904844145 | Improvements to Earthen strom water Drain in Karumbur Sriram nagar Lb.600000 22-23 Karunilam pts. | 37398 | 2901007000NRG23280220234511044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_010323APB_FTO_1604741 | 4511044 |
| 2901007WL0094412 | TN-33-007-013-001/1007-A | 1 | Kanchana | 2901007013/WC/2904844145 | Improvements to Earthen strom water Drain in Karumbur Sriram nagar Lb.600000 22-23 Karunilam pts. | 37398 | 2901007000NRG23130420234908347 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908347 |